How To Fix FRE150 - No Doc.Type in Table FRE_DOC_CAT_TYPE maintained. Processing aborted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FRE - F&R CON R/3 - Messages

• Message number: 150

• Message text: No Doc.Type in Table FRE_DOC_CAT_TYPE maintained. Processing aborted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FRE150 - No Doc.Type in Table FRE_DOC_CAT_TYPE maintained. Processing aborted. ?

  The SAP error message FRE150 indicates that there is no document type maintained in the table FRE_DOC_CAT_TYPE, which is necessary for processing certain financial transactions or documents in the SAP system. This error typically arises in the context of the Financial Services (FS) module, particularly in the area of financial accounting or document management.
  Cause:
  
  Missing Document Type: The primary cause of this error is that the required document type has not been defined or maintained in the FRE_DOC_CAT_TYPE table.
  Configuration Issues: There may be a misconfiguration in the system settings related to document types for financial transactions.
  Custom Development: If there are custom developments or enhancements in the system, they may not be correctly referencing the document types.
  
  Solution:
  To resolve the FRE150 error, you can follow these steps:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code SPRO to access the SAP Reference IMG.
  Navigate to the relevant section for Financial Services (FS) and check the configuration for document types.
  Ensure that the required document type is defined and properly maintained in the FRE_DOC_CAT_TYPE table.
  
  
  
  Maintain Document Types:
  
  If the document type is missing, you will need to create it. This can typically be done in the configuration settings where you define document categories and types.
  Ensure that all necessary attributes and settings for the document type are correctly configured.
  
  
  
  Check for Custom Code:
  
  If there are any custom programs or enhancements that interact with document types, review the code to ensure it is correctly referencing the document types in the FRE_DOC_CAT_TYPE table.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system processes the documents as expected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining document types in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and maintaining the document types, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration and SE11 for viewing table contents.
  SAP Notes: Check for any SAP Notes related to the FRE150 error for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the FRE150 error and ensure that your SAP system can process the required financial documents correctly.